|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kallyasseri
|
KL-02-004-007-003/3
(Mattool)
|
1602004007NRG25130520240043378
|
13/05/2024
|
KAMALA. V V
|
1602004007WL005612
|
KAMALA. V V
|
00415
|
SBIN0070240
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326675
|
|
MRS KAMALA V V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kallyasseri
|
KL-02-004-007-003/360
(Mattool)
|
1602004007NRG25130520240043384
|
13/05/2024
|
SHANTHA A
|
1602004007WL005612
|
SHANTHA A
|
00415
|
SBIN0070240
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326674
|
|
SANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-007-003/1
(Mattool)
|
1602004007NRG25130520240043371
|
13/05/2024
|
Narayani .M
|
1602004007WL005612
|
Narayani .M
|
00657
|
KLGB0040421
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326678
|
|
Narayani .M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kallyasseri
|
KL-02-004-007-003/10
(Mattool)
|
1602004007NRG25130520240043372
|
13/05/2024
|
K. V .UMA
|
1602004007WL005612
|
K. V .UMA
|
00657
|
KLGB0040421
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326669
|
|
UMA K V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kallyasseri
|
KL-02-004-007-003/139
(Mattool)
|
1602004007NRG25130520240043373
|
13/05/2024
|
Shantha.T
|
1602004007WL005612
|
Shantha.T
|
00657
|
KLGB0040421
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326670
|
|
SHANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kallyasseri
|
KL-02-004-007-003/147
(Mattool)
|
1602004007NRG25130520240043374
|
13/05/2024
|
KOUSU.K
|
1602004007WL005612
|
KOUSU.K
|
00657
|
KLGB0040421
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326676
|
|
KOUSU K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-007-003/153
(Mattool)
|
1602004007NRG25130520240043375
|
13/05/2024
|
USHA.M
|
1602004007WL005612
|
USHA.M
|
00657
|
KLGB0040421
|
690
|
690
|
Processed
|
18/05/2024
|
|
4120326663
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kallyasseri
|
KL-02-004-007-003/174
(Mattool)
|
1602004007NRG25130520240043376
|
13/05/2024
|
Geetha. k
|
1602004007WL005612
|
Geetha. k
|
00657
|
KLGB0040421
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326666
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-007-003/19
(Mattool)
|
1602004007NRG25130520240043377
|
13/05/2024
|
ANITHA K
|
1602004007WL005612
|
ANITHA K
|
00657
|
KLGB0040421
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326672
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-007-003/3
(Mattool)
|
1602004007NRG25130520240043379
|
13/05/2024
|
SAJITHA V V
|
1602004007WL005612
|
SAJITHA V V
|
00657
|
KLGB0040421
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326665
|
|
SAJITHA V V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kallyasseri
|
KL-02-004-007-003/31
(Mattool)
|
1602004007NRG25130520240043380
|
13/05/2024
|
SHOBHA. E
|
1602004007WL005612
|
SHOBHA. E
|
00657
|
KLGB0040421
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326664
|
|
SOBHA E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-007-003/350
(Mattool)
|
1602004007NRG25130520240043381
|
13/05/2024
|
YASODA K
|
1602004007WL005612
|
YASODA K
|
00657
|
KLGB0040421
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326673
|
|
YASODA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kallyasseri
|
KL-02-004-007-003/353
(Mattool)
|
1602004007NRG25130520240043382
|
13/05/2024
|
PREMI P
|
1602004007WL005612
|
PREMI P
|
00657
|
KLGB0040421
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326661
|
|
PREMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kallyasseri
|
KL-02-004-007-003/355
(Mattool)
|
1602004007NRG25130520240043383
|
13/05/2024
|
PRAVITHA P C
|
1602004007WL005612
|
PRAVITHA P C
|
00657
|
KLGB0040421
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326662
|
|
PRAVITHA P C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kallyasseri
|
KL-02-004-007-003/362
(Mattool)
|
1602004007NRG25130520240043385
|
13/05/2024
|
VASANTHA C
|
1602004007WL005612
|
VASANTHA C
|
00657
|
KLGB0040421
|
690
|
690
|
Processed
|
18/05/2024
|
|
4120326671
|
|
VASANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kallyasseri
|
KL-02-004-007-003/5
(Mattool)
|
1602004007NRG25130520240043386
|
13/05/2024
|
Pola thambayi
|
1602004007WL005612
|
Pola thambayi
|
00657
|
KLGB0040421
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326668
|
|
THAMBAYI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kallyasseri
|
KL-02-004-007-003/9
(Mattool)
|
1602004007NRG25130520240043387
|
13/05/2024
|
SAVITHA. PV
|
1602004007WL005612
|
SAVITHA. PV
|
00657
|
KLGB0040421
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120326667
|
|
SAVITHA P V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kallyasseri
|
KL-02-004-007-015/146
(Mattool)
|
1602004007NRG25130520240043388
|
13/05/2024
|
GIRIJA K V
|
1602004007WL005612
|
GIRIJA K V
|
00657
|
KLGB0040421
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4120326677
|
|
GIRIJA K V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20355
|
20355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23115
|
23115
|
|
|
|
|
|
|
|